Type Of Transaction |
Expenditures
|
Activity Code |
56337405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,856 |
Particulars |
NONAR MEN ROAD SE BASTI TAK SIDEWALL INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JANAK#47 RAMNAGINA A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHRINIWAS#47 SHYAMLAL A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
YOGENDRA#47 LALBACHCHE A |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NIKESH#47 RAMNARAYAN A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
HARIOM#47 RAMNIHOR A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHU#47 BHAIRESHWAR A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SHARADA#47 SHIVMURAT A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VIVEK #47 SURAJET A |
11,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRAVIN#47 SURAJET A |
11,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUBASH#47 INDRADE A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRATIKSHA#47 AVANISH A |
5,508 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JAYKARAN #47 LALJI A |
11,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
DURGESH#47 RAMRAJ A |
11,020 |